Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,010,639 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 151,380 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 310,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 443,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:27 AM. |